Join Socomec as an Accounts Payable Specialist, where you will manage vendor payments and ensure financial accuracy. This role demands a strong attention to detail and the ability to thrive in a structured environment.
Socomec North America is seeking candidates to handle all facets of accounts payable. This includes verifying invoices, preparing electronic funds transfers, and collaborating with various departments to ensure coding accuracy. You will also play a crucial role in supporting audits and month-end close activities.
Key Responsibilities:
• Verify and process payment requests and invoices
• Prepare electronic funds transfers and cheques
• Resolve vendor inquiries and payment discrepancies
• Collaborate with internal teams for approvals
• Assist in month-end reconciliations and reports
Requirements:
• 3–5 years of experience in accounts payable
• Familiarity with ERP systems and accounting software
• Proficient in Microsoft Excel and Office Suite
• Effective communicator in a skilled setting
• Ability to prioritize tasks and meet deadlines
Contribute to Socomec's financial accuracy and integrity as an Accounts Payable Specialist.
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📌 Socomec Accounts Payable Specialist Role (Brampton)
🏢 Socomec Group
📍 Brampton